Form 990 for tax year 2025

2a · Program service revenue: EMPLOYER CONTRIBUTIONS

total $5,707,528 · related or exempt $5,707,528

2b · Program service revenue: REGISTRATION & OTHER FEES

total $4,100 · related or exempt $4,100

3 · Investment income

total $712,673 · excluded $712,673

7a · Gross sales of assets other than inventory

securities $1,500,000

7b · Less cost or other basis and sales expenses

securities $828,316

7c · Gain or loss

securities $671,684

7d · Net gain or loss

total $671,684 · excluded $671,684

11a · Other revenue: GRANT INCOME

total $49,600 · related or exempt $49,600

11e · Other revenue, total

$49,600

7 · Other salaries and wages

total $1,378,811 · program services $1,116,383 · management and general $262,428

8 · Pension plan contributions

total $607,008 · program services $463,624 · management and general $143,384

9 · Other employee benefits

total $450,144 · program services $323,939 · management and general $126,205

10 · Payroll taxes

total $109,550 · program services $88,158 · management and general $21,392

11b · Fees: legal

total $9,175 · management and general $9,175

11c · Fees: accounting

total $18,500 · management and general $18,500

11f · Fees: investment management

total $44,498 · management and general $44,498

12 · Advertising and promotion

total $12,496 · program services $12,496

13 · Office expenses

total $464,046 · program services $216,445 · management and general $247,601

16 · Occupancy

total $375,677 · program services $279,874 · management and general $95,803

19 · Conferences, conventions and meetings

total $124,097 · program services $124,097

21 · Payments to affiliates

total $574,178 · program services $574,178

22 · Depreciation, depletion and amortization

total $141,742 · program services $105,596 · management and general $36,146

23 · Insurance

total $38,583 · program services $28,744 · management and general $9,839

24a · Other expenses: APPRENTICE FRINGE BENEF

total $2,628,509 · program services $2,628,509

24b · Other expenses: reimbursed shared expen

total $107,004 · program services $107,004

24c · Other expenses: APPRENTICE STIPEND EXPE

total $62,255 · program services $62,255

1 · Cash, non-interest-bearing

beginning of year $478,559 · end of year $431,018

2 · Savings and temporary cash investments

beginning of year $362,002 · end of year $430,502

4 · Accounts receivable

beginning of year $531,541 · end of year $451,689

9 · Prepaid expenses and deferred charges

beginning of year $17,768 · end of year $60,949

10a · Land, buildings and equipment: cost or other basis

$4,305,860

10b · Land, buildings and equipment: accumulated depreciation

$3,292,237

10c · Land, buildings and equipment, net

beginning of year $1,065,691 · end of year $1,013,623

11 · Investments: publicly traded securities

beginning of year $18,223,489 · end of year $19,014,151

12 · Investments: other securities

beginning of year $1,957,474 · end of year $2,080,015

15 · Other assets

beginning of year $22,833 · end of year $28,062

17 · Accounts payable and accrued expenses

beginning of year $986,856 · end of year $741,141

25 · Other liabilities

beginning of year $13,819 · end of year $47,004

29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0

30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0

31 · Retained earnings, endowment or other funds

beginning of year $21,658,682 · end of year $22,721,864